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Finance | Project Operations, Human Resources, ...
Suggested Answer

Posting definitions are defined with effective dates, and the specified posting definition is not active for this transaction date.

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Posted on by 142

Hi,

I am having this issue with Free Text invoice "Posting definitions are defined with effective dates, and the specified posting definition is not active for this transaction date" Any possible cause and fix.

Thank you

pastedimage1675939714529v1.png

I have the same question (0)
  • BillurSamdancioglu Profile Picture
    20,713 Most Valuable Professional on at

    Hi,

    Do you use posting definitions?

  • zyir Profile Picture
    142 on at

    Hi Billur Samdancioglu,

    I have never had to work with posting definition not until i had issue, after i set it up that was when i got the error "Posting definitions are defined with effective dates, and the specified posting definition is not active for this transaction date"

    Thank you.

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,713 Most Valuable Professional on at

    Please check posting definitions under setup .

    There is effective date.

    You may need to edit the effective date.

    If you have any issues please share screen shots for posting definitions.

  • zyir Profile Picture
    142 on at

    Attached is the posting definition setup

    pastedimage1675945549994v1.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,713 Most Valuable Professional on at

    Hi,

    There are no definitions on the posting definitions.

    You either do the definitions or delete the posting definition.

  • zyir Profile Picture
    142 on at

    I will create the posting definition and revert. what was wrong with my setup

    pastedimage1675946349096v1.png

  • Suggested answer
    BillurSamdancioglu Profile Picture
    20,713 Most Valuable Professional on at

    Use the Posting definitions page to specify the match criteria and define the entries that should be generated when a match occurs. The match criteria are evaluated for the originating entries as accounting distributions.

    learn.microsoft.com/.../posting-definitions

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